Bill of Lading Number
575015124924
Shipment Date
2025-02-12
Filing Date
2025-02-12
Consignee
Todo Iluminacion S.A.S
Consignee (Original Format)
TODO ILUMINACION S.A.S
CR 77 42 39
NIT ID (Original Format)
901099121
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
5
Shipper
Yiwu Yanglei Optoelectronics Technology Co., Ltd.
Shipper (Original Format)
YIWU YANGLEI OPTOELECTRONICS TECHNOLOGY CO. LTD
YIWU LEYUAN EAST JIANGBIN ROAD
Carrier (Original Format)
TANQUES DEL NORDESTE S.A.
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
China
Transport Method
Maritime
Transport Document
241182510040
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9405690000
Goods Shipped
XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX X XXXXX XXXXXXXXXXX X XX XX XXX XXXXXXXX XX XXXXXXX XXX XX XXXX XXXXXXXXXX XXXXXXXX XXX
Item Quantity
1410.0
Item Quantity Unit
U
Gross Weight (kg)
6172.11
Net Weight (kg)
5554.89
Value of Goods, CIF (USD)
$33,751
Value of Goods, FOB (USD)
$31,576
Freight Cost
2001.17
Freight Value
2174.54
Insurance Cost
173.37
Total Tax Paid
26619000
Acceptance Date
2025-02-12
Acceptance Number
902025000024054
Bank Branch ID
272
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
28736
Customs Agent
26
Customs Code
C100
Customs Declaration
90
Customs Value
33750.54
Declaration Type
1
Declarer Verification Number
4
Deposit Code
1608
Destination Providence
5
Document Identifier
450989263
Document Type
N
Exchange Rate
4150.99
Flag Code
170
Identification Formula
90202500002405.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-11-10
Invoice Number
YY19201
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
5001.0
Number Packages
1745
Packaging Code
BT
Payment Date
2024-11-18
Payment Form
1
Payment Value
26619000
Preprinted Number
902025000024054
Subheadings
4
Tariff Base
140098154
Total Paid
26619000
User Type
23
Value Added Tax Base
140098154
Value Added Tax Paid
26619000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
26619000
Value Added Tax Total
26619000
Verification Number
8